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埼玉県坂戸市

歳入 構成比



単位:千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税 12,836,101 12,550,972 12,409,718 12,634,423 12,927,393 14,052,918 13,999,948 13,626,392 13,368,210 13,162,640 12,874,839 13,074,870 13,200,464 13,213,727 13,415,776 13,456,544 13,398,602
構成比 46.9% 45.8% 46.1% 47.4% 51.0% 55.1% 55.0% 48.4% 45.9% 45.6% 45.1% 41.9% 46.2% 41.6% 42.7% 44.8% 42.8%
地方譲与税 305,539 321,317 513,945 687,537 1,059,244 315,254 303,989 283,690 280,854 274,404 273,678 262,742 269,670 242,223 243,528 246,678 249,084
構成比 1.1% 1.2% 1.9% 2.6% 4.2% 1.2% 1.2% 1.0% 1.0% 0.9% 1.0% 0.8% 0.9% 0.8% 0.8% 0.8% 0.8%
その他交付金 1,503,643 1,588,399 1,683,240 1,639,406 1,586,496 1,269,765 1,276,313 1,205,817 1,183,336 1,101,333 1,065,368 1,133,054 1,255,780 1,908,508 1,667,162 1,846,444 2,010,554
構成比 5.5% 5.8% 6.3% 6.2% 6.3% 5.0% 5.0% 4.3% 4.1% 3.8% 3.7% 3.6% 4.4% 6.0% 5.3% 6.2% 6.4%
地方交付税 3,550,469 2,831,403 2,328,559 2,236,358 1,806,079 1,471,965 1,530,613 1,555,686 2,272,821 2,470,133 2,682,255 2,514,959 2,537,793 2,587,723 2,850,925 2,673,237 2,689,322
構成比 13.0% 10.3% 8.7% 8.4% 7.1% 5.8% 6.0% 5.5% 7.8% 8.5% 9.4% 8.1% 8.9% 8.2% 9.1% 8.9% 8.6%
分担金及び負担金 88,306 88,118 93,446 98,950 122,758 189,673 154,618 132,296 169,984 182,488 233,906 235,773 164,030 221,677 241,102 197,298 245,404
構成比 0.3% 0.3% 0.3% 0.4% 0.5% 0.7% 0.6% 0.5% 0.6% 0.6% 0.8% 0.8% 0.6% 0.7% 0.8% 0.7% 0.8%
使用料 406,805 388,317 375,614 393,512 337,784 269,932 271,288 259,718 247,499 247,551 247,108 242,583 301,398 239,728 248,831 283,472 255,437
構成比 1.5% 1.4% 1.4% 1.5% 1.3% 1.1% 1.1% 0.9% 0.8% 0.9% 0.9% 0.8% 1.1% 0.8% 0.8% 0.9% 0.8%
手数料 148,148 222,103 196,894 190,504 184,594 174,865 164,369 158,261 165,038 171,395 174,120 174,765 181,387 178,816 179,537 179,741 180,291
構成比 0.5% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
国庫支出金 1,706,792 1,816,487 1,759,233 2,052,554 1,685,753 1,993,071 2,160,574 4,638,793 4,396,861 4,320,066 3,835,437 4,735,512 4,046,854 4,950,118 4,876,935 4,371,620 4,576,451
構成比 6.2% 6.6% 6.5% 7.7% 6.7% 7.8% 8.5% 16.5% 15.1% 15.0% 13.4% 15.2% 14.2% 15.6% 15.5% 14.6% 14.6%
都道府県支出金 735,860 1,244,423 859,098 807,492 865,270 1,074,372 1,144,060 1,407,930 1,470,744 1,374,156 1,445,896 1,547,303 1,549,418 1,759,673 1,659,824 1,794,626 1,810,142
構成比 2.7% 4.5% 3.2% 3.0% 3.4% 4.2% 4.5% 5.0% 5.0% 4.8% 5.1% 5.0% 5.4% 5.5% 5.3% 6.0% 5.8%
財産収入 90,583 15,390 66,838 194,167 60,052 81,912 121,600 114,107 195,741 138,540 390,034 1,690,971 38,090 36,869 74,677 74,955 42,142
構成比 0.3% 0.1% 0.2% 0.7% 0.2% 0.3% 0.5% 0.4% 0.7% 0.5% 1.4% 5.4% 0.1% 0.1% 0.2% 0.2% 0.1%
寄付金 1,221 1,020 908 3,505 3,808 2,109 1,448 3,202 2,904 1,001 2,854 2,118 3,979 58,337 102,130 77,605 20,942
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.3% 0.1%
繰入金 1,844,290 1,798,404 3,065,549 1,926,000 1,494,667 1,009,597 1,166,166 323,591 362,303 716,153 545,283 399,556 958,630 1,627,462 1,055,133 1,504,628 1,435,729
構成比 6.7% 6.6% 11.4% 7.2% 5.9% 4.0% 4.6% 1.1% 1.2% 2.5% 1.9% 1.3% 3.4% 5.1% 3.4% 5.0% 4.6%
繰越金 1,466,656 1,316,255 1,267,127 1,089,879 996,662 1,012,285 828,919 856,658 1,072,175 1,279,915 1,143,489 1,311,376 1,195,769 1,514,068 1,519,823 875,835 1,435,729
構成比 5.4% 4.8% 4.7% 4.1% 3.9% 4.0% 3.3% 3.0% 3.7% 4.4% 4.0% 4.2% 4.2% 4.8% 4.8% 2.9% 4.6%
諸収入 360,877 229,986 219,242 267,137 249,956 301,731 296,234 336,925 258,466 338,290 341,075 348,415 380,149 389,145 373,693 378,397 361,290
構成比 1.3% 0.8% 0.8% 1.0% 1.0% 1.2% 1.2% 1.2% 0.9% 1.2% 1.2% 1.1% 1.3% 1.2% 1.2% 1.3% 1.2%
地方債 2,341,500 3,012,300 2,074,000 2,422,700 1,961,600 2,274,645 2,039,121 3,240,654 3,684,995 3,115,015 3,301,866 3,563,854 2,508,912 2,808,385 2,890,592 2,045,296 2,569,890
構成比 8.5% 11.0% 7.7% 9.1% 7.7% 8.9% 8.0% 11.5% 12.6% 10.8% 11.6% 11.4% 8.8% 8.8% 9.2% 6.8% 8.2%

*データ出典:「市町村別決算状況調」より

地方税内訳 構成比



単位:千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
個人分市町村民税 4,536,988 4,358,801 4,153,204 4,310,428 4,652,147 5,692,006 5,715,826 5,637,244 5,188,343 5,063,474 5,212,813 5,207,154 5,262,954 5,370,390 5,437,444 5,485,318 5,515,200
構成比 35.3% 34.7% 33.5% 34.1% 36.0% 40.5% 40.8% 41.4% 38.8% 38.5% 40.5% 39.8% 39.9% 40.6% 40.5% 40.8% 41.2%
法人分市町村民税 774,203 839,701 851,334 912,331 1,064,765 1,038,183 855,929 666,500 821,826 765,040 713,824 801,006 860,242 825,998 833,240 820,958 807,605
構成比 6.0% 6.7% 6.9% 7.2% 8.2% 7.4% 6.1% 4.9% 6.1% 5.8% 5.5% 6.1% 6.5% 6.3% 6.2% 6.1% 6.0%
固定資産税 6,068,502 5,914,119 5,932,320 6,032,833 5,847,840 5,942,517 6,056,935 5,987,312 6,008,944 5,925,626 5,586,033 5,637,168 5,649,334 5,582,323 5,702,393 5,740,031 5,664,721
構成比 47.3% 47.1% 47.8% 47.7% 45.2% 42.3% 43.3% 43.9% 44.9% 45.0% 43.4% 43.1% 42.8% 42.2% 42.5% 42.7% 42.3%
市町村たばこ税 637,908 650,402 677,425 575,444 574,523 571,068 548,380 514,201 523,233 589,905 581,515 632,848 621,775 619,594 593,081 547,641 542,530
構成比 5.0% 5.2% 5.5% 4.6% 4.4% 4.1% 3.9% 3.8% 3.9% 4.5% 4.5% 4.8% 4.7% 4.7% 4.4% 4.1% 4.0%
特別土地保有税 2,098 2,150 2,736 1,000 0 3,580 0 0 2,273 0 0 0 0 0 1,399 0 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 732,963 697,993 699,344 703,160 682,478 693,625 705,907 697,866 697,398 687,024 647,483 656,899 658,667 656,714 666,692 672,420 668,072
構成比 5.7% 5.6% 5.6% 5.6% 5.3% 4.9% 5.0% 5.1% 5.2% 5.2% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
その他の地方税 83,439 87,806 93,355 99,227 105,640 111,939 116,971 123,269 126,193 131,571 133,171 139,795 147,492 158,708 181,527 190,176 200,474
構成比 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 1.0% 1.0% 1.1% 1.1% 1.2% 1.4% 1.4% 1.5%

*データ出典:「市町村別決算状況調」より

地方税額推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税額(千円) 12,836,101 12,550,972 12,409,718 12,634,423 12,927,393 14,052,918 13,999,948 13,626,392 13,368,210 13,162,640 12,874,839 13,074,870 13,200,464 13,213,727 13,415,776 13,456,544 13,398,602
人口(人) 97,171 97,155 96,823 97,211 97,857 98,318 98,339 98,962 99,501 99,428 99,414 100,842 101,098 101,219 101,408 101,545 101,364

*データ出典:「市町村別決算状況調」より

地方交付税推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方交付税(千円) 3,550,469 2,831,403 2,328,559 2,236,358 1,806,079 1,471,965 1,530,613 1,555,686 2,272,821 2,470,133 2,682,255 2,514,959 2,537,793 2,587,723 2,850,925 2,673,237 2,689,322
人口(人) 97,171 97,155 96,823 97,211 97,857 98,318 98,339 98,962 99,501 99,428 99,414 100,842 101,098 101,219 101,408 101,545 101,364

*データ出典:「市町村別決算状況調」より

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